Daitron Co., Ltd. (7609.T) - Quarterly Income Statement

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7609.T
Financials

2820 (JPY) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Revenue Numbers are in millions	21,814.318	23,679.339	21,095.734	23,896.857	22,400.959	21,412.458	24,446.106	23,471.054	21,695.154	21,273.836	21,199.947	20,606.473	17,252.471	18,702.417	15,780.398	15,603.097	13,184.566	12,710.404	15,919.988	16,263.861	15,899.683	14,540.207	14,917.605	17,030.332	14,140.653	12,889.648	15,602.158	13,409.159	12,864.686	13,397.133	12,013.349	12,200.461	10,881.097	10,810.562	11,040.241	11,463.851	9,744.377	10,406.924	11,598.872	10,434.53	9,432.738	9,086.21	9,749.101	8,802.884	8,904.818	8,758.733	8,433.056	9,094.253	8,306.224	8,572.158	10,094.806	8,935.447	9,944.055	10,597.759	11,075.707	10,307.353	10,252.262	9,905.386	8,678.115	7,738.705	5,889.833	6,153.942	6,318.718
Cost of Revenue Numbers are in millions	17,400.167	18,977.661	17,096.616	19,334.154	18,128.444	17,066.333	19,475.862	18,650.482	17,323.4	17,076.689	17,001.758	16,603.477	13,906.894	14,820.602	12,729.45	12,519.137	10,538.879	10,110.42	12,773.412	12,707.094	12,802.491	11,604.394	12,024.855	13,428.495	11,120.371	9,880.816	12,414.274	10,448.839	10,007.952	10,424.276	9,312.669	9,656.175	8,441.286	8,235.677	8,546.666	9,014.374	7,620.449	8,001.398	9,107.978	8,152.238	7,365.005	7,170.206	7,717.644	6,802.458	7,058.084	6,921.059	6,646.918	7,193.855	6,379.736	6,604.523	7,990.684	6,976.819	7,868.533	8,333.242	8,642.808	8,174.953	8,054.964	7,721.567	6,789.79	6,170.775	4,888.736	5,013.291	4,953.095
Gross Profit Numbers are in millions	4,414.151	4,701.678	3,999.118	4,562.703	4,272.515	4,346.125	4,970.244	4,820.572	4,371.754	4,197.147	4,198.189	4,002.996	3,345.577	3,881.815	3,050.948	3,083.96	2,645.687	2,599.984	3,146.576	3,556.767	3,097.192	2,935.813	2,892.75	3,601.837	3,020.282	3,008.832	3,187.884	2,960.32	2,856.734	2,972.857	2,700.68	2,544.286	2,439.811	2,574.885	2,493.575	2,449.477	2,123.928	2,405.526	2,490.894	2,282.292	2,067.733	1,916.004	2,031.457	2,000.426	1,846.734	1,837.674	1,786.138	1,900.398	1,926.488	1,967.635	2,104.122	1,958.628	2,075.522	2,264.517	2,432.899	2,132.4	2,197.298	2,183.819	1,888.325	1,567.93	1,001.097	1,140.651	1,365.623
Gross Profit Ratio Numbers are in millions	0.202	0.199	0.19	0.191	0.191	0.203	0.203	0.205	0.202	0.197	0.198	0.194	0.194	0.208	0.193	0.198	0.201	0.205	0.198	0.219	0.195	0.202	0.194	0.211	0.214	0.233	0.204	0.221	0.222	0.222	0.225	0.209	0.224	0.238	0.226	0.214	0.218	0.231	0.215	0.219	0.219	0.211	0.208	0.227	0.207	0.21	0.212	0.209	0.232	0.23	0.208	0.219	0.209	0.214	0.22	0.207	0.214	0.22	0.218	0.203	0.17	0.185	0.216
Reseach & Development Expenses Numbers are in millions	0	46	45	37.776	34	27	25	49.939	31	34	36	25.179	22	29	17	146	0	0	0	150	0	0	0	166	0	0	0	150	0	0	0	167	0	0	0	139	0	0	0	141	0	0	0	129	0	0	0	161	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	3,226.285	3,103.763	2,845.489	3,312.851	2,982.753	2,986.258	2,802.396	3,446.948	2,760.022	2,712.064	2,465.832	2,824.41	2,483.407	2,390.112	2,293.397	2,007	2,251	2,209	2,280	2,055	2,303	2,252	2,336	2,201	2,239	2,312	2,200	2,131	2,183	2,188	2,138	1,859	1,953	2,001	1,983	1,711	1,968	2,029	1,917	1,608	1,861	1,872	1,845	1,417	1,809	1,854	1,795	1,425	1,877	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	4.807	6.305	6.771	9.509	52.171	2,827.396	3,496.884	2,791.022	2,746.064	2,501.832	4.661	11.36	0.659	8.77	56.818	-3.027	4.62	2.857	0.661	-3.804	4.433	6.82	7.797	-1.252	-1.49	59.539	-22.191	2.636	10.791	7.496	14.786	4.448	7.272	13.87	15.067	14.304	9.063	13.679	10.839	12.59	12.1	18.499	7.807	3.715	0.859	22.965	-16.939	71.072	44.221	11.724	33.237	-2.931	8.542	15.324	-10.033	6.33	7.105	10.133	65.182	27.662	39.997	14.042
Operating Expenses Numbers are in millions	3,226.285	3,149.763	2,890.489	3,350.627	3,016.753	3,013.258	2,827.396	3,496.884	2,791.022	2,746.064	2,501.832	2,849.588	2,505.407	2,419.112	2,310.397	2,331.536	2,251.512	2,209.103	2,280.23	2,385.915	2,302.522	2,252.286	2,336.255	2,521.172	2,238.606	2,312.327	2,200.639	2,458.866	2,183.094	2,187.397	2,138.755	-1,345.409	1,952.333	2,001.463	1,983.531	-1,408.517	1,968.019	2,028.908	1,917.557	-1,300.054	1,860.419	1,872.502	1,845.367	-1,367.044	1,809.458	1,853.537	1,795.579	-1,528.092	1,876.709	1,839.398	1,948.042	-1,560.844	1,974.427	1,964.099	1,876.957	-1,400.335	1,826.865	1,808.664	1,732.811	-1,446.737	1,829.713	1,654.209	1,752.685
Operating Income Numbers are in millions	1,187.866	1,551.915	1,108.629	1,212.076	1,255.763	1,332.867	2,142.846	1,323.685	1,580.732	1,451.084	1,696.355	1,153.406	840.17	1,462.703	740.55	752.421	394.175	390.881	866.345	1,170.851	794.67	683.527	556.494	1,080.665	781.676	696.505	987.244	501.453	673.639	785.461	561.924	339.819	487.478	573.422	510.043	436.567	155.909	376.618	573.336	337.742	207.314	43.502	186.089	126.697	37.275	-15.863	-9.441	11.663	49.779	128.237	156.079	-42.886	101.094	300.416	555.94	199.499	370.432	375.154	155.513	-135.787	-828.616	-513.558	-387.063
Operating Income Ratio Numbers are in millions	0.054	0.066	0.053	0.051	0.056	0.062	0.088	0.056	0.073	0.068	0.08	0.056	0.049	0.078	0.047	0.048	0.03	0.031	0.054	0.072	0.05	0.047	0.037	0.063	0.055	0.054	0.063	0.037	0.052	0.059	0.047	0.028	0.045	0.053	0.046	0.038	0.016	0.036	0.049	0.032	0.022	0.005	0.019	0.014	0.004	-0.002	-0.001	0.001	0.006	0.015	0.015	-0.005	0.01	0.028	0.05	0.019	0.036	0.038	0.018	-0.018	-0.141	-0.083	-0.061
Total Other Income Expenses Net Numbers are in millions	-187.627	91.362	74.528	-21.075	39.763	61.32	0.069	-15.91	63.805	62.666	38.507	73.196	-9.934	15.641	86.778	55.958	-17.965	10.508	-2.634	26.946	-10.538	-15.153	11.481	-116.027	6.288	-17.558	65.943	108.818	-5.566	3.598	32.368	-3,529.577	9.705	-53.042	-23.897	-3,361.702	-24.682	11.414	-10.928	-3,196.161	40.547	5.264	12.003	-3,206.045	3.675	16.925	41.943	-3,391.819	39.178	12.412	42.245	-3,534.685	-85.532	-8.144	33.938	-3,362.363	47.05	-42.138	23.795	-3,320.355	6.615	-75.401	-41.868
Income Before Tax Numbers are in millions	1,000.239	1,643.277	1,183.157	1,191.001	1,295.526	1,394.187	2,142.915	1,307.775	1,644.537	1,513.75	1,734.862	1,226.602	830.236	1,478.344	827.329	808.383	376.21	401.388	863.712	1,197.798	784.133	668.374	567.975	964.637	787.965	678.947	1,053.187	610.271	668.074	789.058	594.293	360.118	497.183	520.38	486.147	496.292	131.227	388.032	562.409	386.185	247.861	48.766	198.093	161.425	40.951	1.062	32.502	36.671	88.957	140.649	198.325	-15.213	15.563	292.274	589.88	170.372	417.483	333.017	179.309	-305.688	-822.001	-588.959	-428.93
Income Before Tax Ratio Numbers are in millions	0.046	0.069	0.056	0.05	0.058	0.065	0.088	0.056	0.076	0.071	0.082	0.06	0.048	0.079	0.052	0.052	0.029	0.032	0.054	0.074	0.049	0.046	0.038	0.057	0.056	0.053	0.068	0.046	0.052	0.059	0.049	0.03	0.046	0.048	0.044	0.043	0.013	0.037	0.048	0.037	0.026	0.005	0.02	0.018	0.005	0	0.004	0.004	0.011	0.016	0.02	-0.002	0.002	0.028	0.053	0.017	0.041	0.034	0.021	-0.04	-0.14	-0.096	-0.068
Income Tax Expense Numbers are in millions	313.034	530.12	416.434	392.787	436.278	469.239	695.021	370.009	516.918	517.441	554.91	396.285	267.523	471.103	274.468	245.378	136.252	150.343	306.881	346.055	270.071	209.672	220.656	445.095	216.249	224.525	323.974	169.021	211.766	245.863	167.1	66.348	150.468	204.799	225.132	91.776	64.444	119.472	170.587	97.175	67.198	-13.361	88.656	229.842	50.233	39.333	-6.385	96.773	0.441	103.278	81.349	-66.35	137.669	68.593	90.218	-406.723	7.586	-5.201	-9.126	786.937	51.13	40.184	85.196
Net Income Numbers are in millions	690.833	1,114.722	769.678	798.838	860.078	922.381	1,433.674	935.948	1,125.278	996.309	1,179.951	830.317	562.712	1,007.242	552.86	563.006	239.958	251.044	556.831	851.743	514.062	458.702	347.318	519.541	571.716	454.422	729.213	441.251	456.307	543.196	427.193	293.771	346.714	315.581	261.015	404.517	66.782	268.56	391.822	289.01	180.664	62.127	109.436	-68.416	-9.281	-38.273	38.888	-60.102	88.516	37.371	116.976	51.136	-122.105	223.681	499.662	577.094	409.896	338.218	188.436	-1,092.626	-873.131	-629.143	-514.127
Net Income Ratio Numbers are in millions	0.032	0.047	0.036	0.033	0.038	0.043	0.059	0.04	0.052	0.047	0.056	0.04	0.033	0.054	0.035	0.036	0.018	0.02	0.035	0.052	0.032	0.032	0.023	0.031	0.04	0.035	0.047	0.033	0.035	0.041	0.036	0.024	0.032	0.029	0.024	0.035	0.007	0.026	0.034	0.028	0.019	0.007	0.011	-0.008	-0.001	-0.004	0.005	-0.007	0.011	0.004	0.012	0.006	-0.012	0.021	0.045	0.056	0.04	0.034	0.022	-0.141	-0.148	-0.102	-0.081
EPS Numbers are in millions	62.2	100.39	69.33	71.95	77.46	83.09	129.16	84.32	10.46	9.26	106.33	7.89	50.74	90.82	49.84	50.76	21.64	22.64	50.21	76.81	46.36	41.37	31.33	46.86	51.57	41.01	65.81	39.82	41.18	49.11	38.62	26.56	31.35	28.42	23.51	36.43	6.01	24.19	35.28	26.03	16.27	5.58	9.85	-6.16	-0.84	-3.45	3.5	-5.4	7.96	3.39	10.62	4.67	-11.15	20.47	45.85	52.99	37.76	31.16	17.36	-100.66	-80.44	-57.96	-47.36
EPS Diluted Numbers are in millions	62.2	100.39	69.33	71.95	77.46	83.09	129.16	84.32	10.46	9.26	106.33	7.72	50.74	90.82	49.84	50.76	21.64	22.64	50.21	76.81	46.36	41.37	31.33	46.86	51.57	41.01	65.81	39.82	41.18	49.11	38.62	26.56	31.35	28.42	23.51	36.43	6.01	24.19	35.28	26.03	16.27	5.58	9.85	-6.15	-0.83	-3.44	3.5	-5.4	7.96	3.39	10.62	4.67	-11.15	20.47	45.85	52.99	37.76	31.16	17.36	-100.66	-80.44	-57.96	-47.36
EBITDA Numbers are in millions	1,122.61	1,665.17	1,216.951	1,329.194	1,297.744	1,403.041	2,149.606	1,325.65	1,649.099	1,515.632	1,736.762	1,190.803	831.858	1,479.916	828.863	794.62	377.888	405.698	866.647	1,201.52	785.241	675.371	573.428	1,076.409	793.151	684.523	1,052.684	535.755	672.462	795.182	599.047	3,915.286	502.275	525.814	491.986	3,884.612	135.661	390.802	566.982	3,635.069	253.322	55.04	189.462	3,420.562	58.001	11.724	42.378	3,474.175	106.175	152.143	208.931	3,664.083	131.235	390.083	668.075	3,618.541	478.588	450.505	271.347	3,198.043	-682.906	-366.219	-263.272
EBITDA Ratio Numbers are in millions	0.051	0.07	0.058	0.056	0.058	0.066	0.088	0.056	0.076	0.071	0.082	0.058	0.048	0.079	0.053	0.051	0.029	0.032	0.054	0.074	0.049	0.046	0.038	0.063	0.056	0.053	0.067	0.04	0.052	0.059	0.05	0.321	0.046	0.049	0.045	0.339	0.014	0.038	0.049	0.348	0.027	0.006	0.019	0.389	0.007	0.001	0.005	0.382	0.013	0.018	0.021	0.41	0.013	0.037	0.06	0.351	0.047	0.045	0.031	0.413	-0.116	-0.06	-0.042

Daitron Co., Ltd.

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